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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_151223APB_FTO_824244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-008-001/200
(SUMANDIH) 		3401003000NRG24Z151220231478674 15/12/2023 TARUN KUMAR MAHTO 3401003WL088806 TARUN KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 16/12/2023 S99998618 TARUN KUMAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z151220231478696 15/12/2023 MANJURA DEVI 3401003WL088808 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 16/12/2023 S99998618 MANJURA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24Z151220231478678 15/12/2023 MANJURA DEVI 3401003WL088806 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 16/12/2023 S99998618 MANJUDA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24Z151220231478679 15/12/2023 ALKA DEVI 3401003WL088806 ALKA DEVI 00045 BARB0BUNDUX 162 162 Processed 16/12/2023 S99998618 ALKA DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-008-001/217
(SUMANDIH) 		3401003000NRG24Z151220231478675 15/12/2023 UMESH KUMAR MAHTO 3401003WL088806 UMESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 16/12/2023 S99998618 UMESH KUMAR MAHTO S/O VAIJNATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24Z151220231478697 15/12/2023 RAJU MAHTO 3401003WL088808 RAJU MAHTO 00048 BKID0004911 162 162 Processed 16/12/2023 S99998618 RAJU MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z151220231478698 15/12/2023 KASHINATH MAHTO 3401003WL088808 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 16/12/2023 S99998618 KANSHINATH MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24Z151220231478700 15/12/2023 BINAPANI DEVI 3401003WL088808 BINAPANI DEVI 00048 BKID0004911 162 162 Processed 16/12/2023 S99998618 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-004/94
(SUMANDIH) 		3401003000NRG24Z151220231478677 15/12/2023 PRADIP KUMAR MAHTO 3401003WL088806 PRADIP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 16/12/2023 S99998618 Mr. PRADEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-007/227
(SUMANDIH) 		3401003000NRG24Z151220231478681 15/12/2023 SABRAN MAHTO 3401003WL088806 SABRAN MAHTO 00048 BKID0004911 162 162 Processed 16/12/2023 S99998618 MR SABARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BUNDU JH-01-003-008-004/2
(SUMANDIH) 		3401003000NRG24Z151220231478699 15/12/2023 DABENDRA DAS 3401003WL088808 DABENDRA DAS 00197 BKID0JHARGB 162 162 Processed 16/12/2023 S99998618 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 BUNDU JH-01-003-008-001/219
(SUMANDIH) 		3401003000NRG24Z151220231478676 15/12/2023 BHAGIRATH MAHTO 3401003WL088806 BHAGIRATH MAHTO 00415 SBIN0004501 162 162 Processed 16/12/2023 S99998618 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-008-004/104
(SUMANDIH) 		3401003000NRG24Z151220231478695 15/12/2023 SADANAND MAHTO 3401003WL088808 SADANAND MAHTO 00415 SBIN0004501 162 162 Processed 16/12/2023 S99998618 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-004/96
(SUMANDIH) 		3401003000NRG24Z151220231478701 15/12/2023 NARHARI MAHTO 3401003WL088808 NARHARI MAHTO 00415 SBIN0004501 162 162 Processed 16/12/2023 S99998618 MR NARHARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
15 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24Z151220231478680 15/12/2023 SAMBAT MAHTO 3401003WL088806 SAMBAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_151223APB_FTO_824244 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003008_151223APB_FTO_824244 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003008_151223APB_FTO_824244 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003008_151223APB_FTO_824244 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003008_151223APB_FTO_824244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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